JØSIL EIENDOM AS

3530 RØYSE

Finances

Share Ownership

Return on Equity

6,23 %

Current Ratio

4,32

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 758 000	1 698 000	1 675 000	1 675 000
Net Income	462 000	520 000	476 000	413 000
Total Assets	17 455 000	17 735 000	17 944 000	18 205 000
Total Equity	7 413 000	6 951 000	6 431 000	5 956 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 758 000	1 698 000	1 675 000	1 675 000
Expenditure	826 000	810 000	766 000	763 000
Operating Profit	932 000	889 000	909 000	912 000
Financial Income	0	0	2 000	4 000
Financial Costs	340 000	223 000	301 000	386 000
Financial Balance	−340 000	−223 000	−299 000	−382 000
Earnings Before Tax	592 000	666 000	610 000	529 000
Tax	130 000	147 000	134 000	116 000
Net Income	462 000	520 000	476 000	413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 195 000	16 142 000	16 796 000	17 456 000
Total Current Assets	1 260 000	1 593 000	1 148 000	749 000
Total Assets	17 455 000	17 735 000	17 944 000	18 205 000
Total Retained Equity	1 413 000	951 000	431 000	−40 000
Total Equity	7 413 000	6 951 000	6 431 000	5 956 000
Total Long-Term Debt	9 750 000	10 500 000	11 250 000	12 000 000
Total Current Debt	292 000	285 000	263 000	250 000
Total Equity and Debt	17 455 000	17 735 000	17 944 000	18 205 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 758 000	1 698 000	1 675 000	1 675 000
Other Income	0	0	0	0
Revenue	1 758 000	1 698 000	1 675 000	1 675 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	705 000	705 000	705 000	705 000
Impairment	0	0	0	0
Expenditure	826 000	810 000	766 000	763 000
Operating Profit	932 000	889 000	909 000	912 000
Financial Income	0	0	2 000	4 000
Financial Costs	340 000	223 000	301 000	386 000
Financial Balance	−340 000	−223 000	−299 000	−382 000
Dividends	0	0	0	0
Net Income	462 000	520 000	476 000	413 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	173 000	116 000	65 000	20 000
Real Eastate	13 622 000	14 326 000	15 031 000	15 736 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 622 000	14 326 000	15 031 000	15 736 000
Total Fiancial Fixed Assets	2 400 000	1 700 000	1 700 000	1 700 000
Total Fixed Assets	16 195 000	16 142 000	16 796 000	17 456 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	512 000	1 224 000	1 136 000	738 000
Total Current Assets	1 260 000	1 593 000	1 148 000	749 000
Total Assets	17 455 000	17 735 000	17 944 000	18 205 000
Total Equity	7 413 000	6 951 000	6 431 000	5 956 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 750 000	10 500 000	11 250 000	12 000 000
Creditors	3 000	4 000	3 000	3 000
Unpaid Taxes	73 000	70 000	69 000	69 000
Dividends	0	0	0	0
Other Current Debt	29 000	13 000	13 000	24 000
Total Current Debt	292 000	285 000	263 000	250 000
Total Equity and Debt	17 455 000	17 735 000	17 944 000	18 205 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,23 %	7,48 %	7,4 %	6,93 %
Debt-to-Equity Ratio	1,32	1,51	1,75	2,01
Operating Profit Margin	53,01 %	52,36 %	54,27 %	54,45 %
Current Ratio	4,32	5,59	4,37	3
Quick Ratio	4,32	5,59	4,37	3
Equity Ratio	0,42	0,39	0,36	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %